This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-001 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF OEM SPARE BUS PARTS (EST. $31,273.25) - CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-224 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1989. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
| 1988-223 | A RESOLUTION TO AMEND THE 1988 APPROPRIATIONS TO AUTHORIZE THE TRANSFER OF AN ADDITIONAL THREE MILLION DOLLARS ($3,000,000) TO THE CAPITAL IMPROVEMENT FUND FROM THE GENERAL FUND AS CONTAINED IN RESOLUTION NO. 1988-183. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1988-222 | AUTHORIZING A CONTRACT AMENDMENT TO THE PERSONAL SERVICES CONTRACT R 50449 WITH DR. GERALD BARRETT FOR AN ADDITIONAL $75,000 (GENERAL FUND PERSONNEL DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE HUMAN RESOURCES -EMPLOYMENT -OTHER |
ADOPTED
|
| 1988-221 | AUTHORIZING THE RENEWAL OF THE AGREEMENT WITH FOUR PHASE SYSTEMS, INC. (MOTOROLA) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1989 THROUGH DECEMBER 31, 1989 (EST. $63,168.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES COMPUTER -SERVICES |
ADOPTED
|
| 1988-220 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 2A-BRIDGE REHABILITATION PHASE I, WEST 117TH STREET STATION BRIDGE (EST. $961,496.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24E-W. 117 ST. STATION |
ADOPTED
|
| 1988-219 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE (CAST PVC FILM) REFLECTIVE AND NON-REFLECTIVE FOR A PERIOD OF ONE (1) YEAR (EST. $70,687.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1988-218 | AUTHORIZING A CONTRACT WITH MTI SYSTEMS CORP. FOR THE FURNISHING OF MANAGEMENT INFORMATION SYSTEMS UPGRADE FOR VAX CLUSTER DIGITAL EQUIPMENT HARDWARE, SOFTWARE AND RELATED EQUIPMENT (EST. $246,385.00) - CAPITAL GRANT OH-90-0068. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SERVICES COMPUTER -SOFTWARE |
ADOPTED
|
| 1988-217 | AUTHORIZING A CONTACT WITH KAISER ENGINEERS, INC. FOR CONSULTING SERVICES TO DEVELOP A COMPREHENSIVE SYSTEM SAFETY PROGRAM PLAN ($165,196.00 - GENERAL FUND) SAFETY DEPARTMENT BUDGET. CATEGORIES: CONSULTANTS -CONTRACTS -OTHER SAFETY -OTHER |
ADOPTED
|
| 1988-216 | AUTHORIZING A CONTRACT WITH THE JUSTINIAN PUBLISHING COMPANY FOR THE FURNISHING OF CODIFICATION OF POLICIES AND PROCEDURES (EST. $15,000.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1988-215 | AUTHORIZING A CONTRACT WITH THE RECORDS MANAGEMENT GROUP FOR THE FURNISHING OF CONSULTING SERVICES TO DEVELOP A COMPREHENSIVE RECORDS MANAGEMENT PROGRAM FOR THE GCRTA (EST. $95,000.00 - GENERAL FUND) SUPPORT SERVICES BUDGET CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1988-214 | AUTHORIZING A CONTACT WITH JIMMY DIESEL INC. FOR THE FURNISHING OF BLOCK ASSEMBLY REPAIR FOR A PERIOD OF ONE (1) YEAR (EST. $148,440.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1988-213 | AUTHORIZING A CONTRACT BETWEEN GCRTA AND THE ACCOUNTING FIRM OF DELOITTE, HASKINS AND SELLS TO PERFORM THE AUDIT FOR THE YEAR ENDING DECEMBER 31, 1988 (EST. $64,000.00 - GENERAL FUND) OFFICE OF THE SECRETARY-TREASURER. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1988-212 | AMENDING RC 5194 WITH YELLOW CAB COMPANY OF CLEVELAND, INC. TO ALLOW AN EXTENSION OF THE SPECIAL TRANSPORTATION CONTRACT FOR A PERIOD OF THREE (3) MONTHS (EST. $152,250.00 - GENERAL FUND)CRT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CRT SERVICES (RTA) -CRT -SERVICES |
ADOPTED
|
| 1988-211 | AUTHORIZING A CONTRACT WITH ATE MANAGEMENT & SERVICE COMPANY, INC. FOR THE FURNISHING OF SPECIAL TRANSPORTATION FOR THE HANDICAPPED AND ELDERLY FOR A PERIOD OF FIVE (5) YEARS (EST. $5,657,620.00 GENERAL FUND) COMMUNITY RESPONSIVE TRANSIT BUDGET CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED SERVICES (RTA) -CRT -SERVICES PROCUREMENT-SERVICES -CRT |
FAILED
|
| 1988-210 | AMENDING SALARY RATES AND CERTAIN FRINGE BENEFITS FOR PERSONNEL NOT COVERED BY A COLLECTIVE BARGAINING UNIT. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1988-209 | APPROVING A NEW THREE-YEAR CONTRACT COVERING CONDITIONS OF EMPLOYMENT WITH LOCAL 268 OF THE AMALGAMATED TRANSIT UNION. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1988-208 | EXTENDING THE AUTHORITY OF THE GENERAL MANAGER IN PERSONNEL DECISIONS REGARDING CERTAIN EXECUTIVE MANAGEMENT POSITIONS AND AMENDING RESOLUTION NO. 1988-37. NOT PASSED AT THIS MEETING. REFERRED TOTHE COMMITTEE OF THE WHOLE BOARD. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED GENERAL MANAGER -AUTHORITY |
FAILED
|
| 1988-207 | APPROVING POLICIES AND PROCEDURES COVERING THE INTERNAL AUDIT FUNCTION FOR THE AUTHORITY. CATEGORIES: POLICIES -OTHER BOARD OF TRUSTEES -POLICIES |
ADOPTED
|
| 1988-206 | PROVIDING A FARE-FREE DAY ON DECEMBER 17, 1988. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1988-205 | A RESOLUTION APPROVING AND AUTHORIZING A PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF NORTH OLMSTED. CATEGORIES: AGREEMENTS -SATELLITES -NORTH OLMSTED |
ADOPTED
|
| 1988-204 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1988-203 | AUTHORIZING A CONTRACT WITH ARTHUR BEARD ENGINEERS, INC. FOR VALUE ENGINEERING SERVICES FOR PROJECT 17D, REHABILITATION OF WOODHILL GARAGE (EST. $39,822.00 - CAPITAL GRANT OH-05-0025. CATEGORIES: PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -WOODHILL ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION |
ADOPTED
|
| 1988-202 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1988-78 THE PERSONAL SERVICES CONTRACT R 50449 WITH DR. GERALD BARRETT FOR AN ADDITIONAL $25,000 (GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-AGREEMENTS -PERSONAL SERVICE |
ADOPTED
|
| 1988-200 | AUTHORIZING THE GENERAL MANAGER TO AMEND CONTRACT RC 5590 WITH NEW YORK AIR BRAKE FOR THE PURCHASE OF REPLACEMENT PARTS FOR TOKYU RAIL CARS AT AN ADDITIONAL COST OF $16,640.10 (GENERAL FUND) - RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -STUDIES CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|